chillmahl UG (haftungsbeschränkt)
Same addressWholesale of flour and cereals products
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Thorsten Bernard since 11/28/2019 | Procura |
Kay-Peter Brock since 6/15/2012 | Managing Director |
Dirk Karl-Otto Gerhard Herbert Grotkaß since 6/15/2012 | Managing Director |
Ronald Mundt since 6/15/2012 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 33.33% | |
| 33.33% |
Company ownership and partner structure
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 100.00% |
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
BGM GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Allgemeine Angaben Der Jahresabschluss der BGM GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Die Gliederung der Bilanz und der Gewinn- und Verlustrechnung wurde gemäß §§ 266 und 275 HGB vorgenommen. Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Nach den in § 267a (§ 267) HGB angegebenen Größenklassen handelt es sich um eine kleine Kapitalgesellschaft. Größenabhängige Erleichterungen wurden weitestgehend in Anspruch genommen. Angaben zu Bilanzierungs- und Bewertungsmethoden Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Finanzanlagen wurden zu Anschaffungskosten bzw. zum Nennwert angesetzt. Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bzw. dem niedrigeren beizulegendem Wert angesetzt. Die liquiden Mittel wurden mit dem Nennwert angesetzt. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben zur Bilanz und Gewinn- und Verlustrechnung Mitzugehörigkeitsvermerke In den Forderungen aus Lieferungen und Leistungen und Sonstigen Vermögensgegenständen i.H.v. EUR 364.142,86 sind enthalten:
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Wholesale of flour and cereals products
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Scaffolds and work platforms erecting and dismantling
Laying out, planting and maintenance of gardens, parks and green areas
Consulting architectural activities in building construction
Logistics service activities
Wholesale of fruit and vegetables
Laying out, planting and maintenance of gardens, parks and green areas
Logistics service activities
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Advertising agencies
Construction of residential and non-residential buildings (except prefabricated constructions)
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Other human resources provision
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Consulting architectural activities in interior design
General cleaning of buildings
Activities of holding companies
Plastering
Indicators extracted from public financial statements
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